REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 7 July 2022 to 31 July 2023 |
for |
Little Nock Group Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 7 July 2022 to 31 July 2023 |
for |
Little Nock Group Limited |
Little Nock Group Limited (Registered number: 14220089) |
Contents of the Financial Statements |
for the Period 7 July 2022 to 31 July 2023 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Little Nock Group Limited (Registered number: 14220089) |
Balance Sheet |
31 July 2023 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Little Nock Group Limited (Registered number: 14220089) |
Notes to the Financial Statements |
for the Period 7 July 2022 to 31 July 2023 |
1. | STATUTORY INFORMATION |
Little Nock Group Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Significant judgements and estimates |
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. |
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |
Little Nock Group Limited (Registered number: 14220089) |
Notes to the Financial Statements - continued |
for the Period 7 July 2022 to 31 July 2023 |
4. | FIXED ASSET INVESTMENTS - continued |
During the year the company acquired the following shares in its subsidiary companies on a share for share exchange basis: |
Little Bradley Farm SW Limited: |
Class of shares: | Holding |
Ordinary | 100% |
Little Liverton SW Limited: |
Class of shares: | Holding |
Ordinary A | 52% |
Ordinary B | 24% |
Ordinary C | 24% |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |